Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_171023APB_FTO_597288
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-001-005/4139
(Kunnathoor) 		1613010001NRG24171020231228330 17/10/2023 GEETHAKUMARI 1613010001WL051586 GEETHAKUMARI 00078 CNRB0003537 332 332 Processed 27/11/2023 8020647370 GEETHAKUMARI CANARA BANK(508532)
SubTotal 332 332
2 Sasthamkotta KL-13-010-001-005/5298
(Kunnathoor) 		1613010001NRG24171020231228341 17/10/2023 ANILA RAJ S 1613010001WL051586 ANILA RAJ S 00078 CNRB0004669 664 664 Processed 27/11/2023 8020647373 ANILA RAJ S CANARA BANK(508532)
SubTotal 664 664
3 Sasthamkotta KL-13-010-001-005/3482
(Kunnathoor) 		1613010001NRG24171020231228326 17/10/2023 BINDHU O 1613010001WL051586 BINDHU O 00127 FDRL0001740 664 664 Processed 27/11/2023 8020647360 BINDHU O FEDERAL BANK(607165)
SubTotal 664 664
4 Sasthamkotta KL-13-010-001-005/4213
(Kunnathoor) 		1613010001NRG24171020231228332 17/10/2023 RAJEEV M 1613010001WL051586 RAJEEV M 00176 IDIB000P084 664 664 Processed 27/11/2023 8020647378 Mr. Rajeev INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-001-005/5077
(Kunnathoor) 		1613010001NRG24171020231228337 17/10/2023 RAJAN G 1613010001WL051586 RAJAN G 00176 IDIB000P084 996 996 Processed 27/11/2023 8020647379 Mr. RAJAN G INDIAN BANK(607105)
SubTotal 1660 1660
6 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24171020231228339 17/10/2023 SARASWATHY AMMA 1613010001WL051586 SARASWATHY AMMA 00415 SBIN0004363 996 996 Processed 27/11/2023 8020647361 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 996 996
7 Sasthamkotta KL-13-010-001-005/1199
(Kunnathoor) 		1613010001NRG24171020231228306 17/10/2023 SARASWATHY AMMA 1613010001WL051586 SARASWATHY AMMA 00415 SBIN0011924 664 664 Processed 27/11/2023 8020647362 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/3179
(Kunnathoor) 		1613010001NRG24171020231228323 17/10/2023 RENUKA 1613010001WL051586 RENUKA 00415 SBIN0011924 996 996 Processed 27/11/2023 8020647368 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-001-005/3180
(Kunnathoor) 		1613010001NRG24171020231228324 17/10/2023 SUSHEELA 1613010001WL051586 SUSHEELA 00415 SBIN0011924 996 996 Processed 27/11/2023 8020647363 MRS SUSEELA P STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24171020231228328 17/10/2023 CHANDRIKA 1613010001WL051586 CHANDRIKA 00415 SBIN0011924 996 996 Processed 27/11/2023 8020647365 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24171020231228333 17/10/2023 LALITHA 1613010001WL051586 LALITHA 00415 SBIN0011924 996 996 Processed 27/11/2023 8020647369 MRS LALITHA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-005/4608
(Kunnathoor) 		1613010001NRG24171020231228334 17/10/2023 SAUDAMINI 1613010001WL051586 SAUDAMINI 00415 SBIN0011924 332 332 Processed 27/11/2023 8020647367 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-005/5297
(Kunnathoor) 		1613010001NRG24171020231228340 17/10/2023 RADHAMANY 1613010001WL051586 RADHAMANY 00415 SBIN0011924 664 664 Processed 27/11/2023 8020647366 MRS RADHAMANI L STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24171020231228357 17/10/2023 KRISHNAMMAL 1613010001WL051586 KRISHNAMMAL 00415 SBIN0011924 996 996 Processed 27/11/2023 8020647364 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 6640 6640
15 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24171020231228313 17/10/2023 AMBILY MADHUSOODANAN 1613010001WL051586 AMBILY MADHUSOODANAN 00415 SBIN0070281 996 996 Processed 27/11/2023 8020647386 MRS AMBILI P STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24171020231228317 17/10/2023 VIKRAMAN NAIR 1613010001WL051586 VIKRAMAN NAIR 00415 SBIN0070281 996 996 Processed 27/11/2023 8020647396 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/2342
(Kunnathoor) 		1613010001NRG24171020231228318 17/10/2023 MINI S 1613010001WL051586 MINI S 00415 SBIN0070281 664 664 Processed 27/11/2023 8020647395 MRS MINI S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24171020231228320 17/10/2023 VASANTHA KUMARI B 1613010001WL051586 VASANTHA KUMARI B 00415 SBIN0070281 664 664 Processed 27/11/2023 8020647375 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/3068
(Kunnathoor) 		1613010001NRG24171020231228322 17/10/2023 SANTHAMMA 1613010001WL051586 SANTHAMMA 00415 SBIN0070281 996 996 Processed 27/11/2023 8020647374 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/5081
(Kunnathoor) 		1613010001NRG24171020231228338 17/10/2023 JOY G 1613010001WL051586 JOY G 00415 SBIN0070281 996 996 Processed 27/11/2023 8020647410 MR JOY G STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-005/5911
(Kunnathoor) 		1613010001NRG24171020231228343 17/10/2023 MAYA MURALI 1613010001WL051586 MAYA MURALI 00415 SBIN0070281 664 664 Processed 27/11/2023 8020647409 MRS MAYA MURALI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-005/5961
(Kunnathoor) 		1613010001NRG24171020231228344 17/10/2023 SREEDEVI B 1613010001WL051586 SREEDEVI B 00415 SBIN0070281 664 664 Processed 27/11/2023 8020647411 MRS SREEDEVI B STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-006/1979
(Kunnathoor) 		1613010001NRG24171020231228355 17/10/2023 THANKAMONY G 1613010001WL051586 THANKAMONY G 00415 SBIN0070281 664 664 Processed 27/11/2023 8020647392 MRS THANKAMONY G STATE BANK OF INDIA(508548)
SubTotal 7304 7304
24 Sasthamkotta KL-13-010-001-005/1315
(Kunnathoor) 		1613010001NRG24171020231228307 17/10/2023 SARASWATHY AMMA 1613010001WL051586 SARASWATHY AMMA 00415 SBIN0070293 996 996 Processed 27/11/2023 8020647407 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-005/2430
(Kunnathoor) 		1613010001NRG24171020231228319 17/10/2023 DEVARAJAN 1613010001WL051586 DEVARAJAN 00415 SBIN0070293 664 664 Processed 27/11/2023 8020647403 MR DEVARAJAN K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-005/4106
(Kunnathoor) 		1613010001NRG24171020231228329 17/10/2023 RAJALEKSMINI A 1613010001WL051586 RAJALEKSMINI A 00415 SBIN0070293 996 996 Processed 27/11/2023 8020647371 MRS RAJALEKSHMI A STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-005/733
(Kunnathoor) 		1613010001NRG24171020231228351 17/10/2023 SUKUMARAN S 1613010001WL051586 SUKUMARAN S 00415 SBIN0070293 332 332 Processed 27/11/2023 8020647408 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 2988 2988
28 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24171020231228305 17/10/2023 SOBHANA SUKUMARAN 1613010001WL051586 SOBHANA SUKUMARAN 00415 SBIN0070476 332 332 Processed 27/11/2023 8020647383 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-005/1368
(Kunnathoor) 		1613010001NRG24171020231228308 17/10/2023 SREEJA S 1613010001WL051586 SREEJA S 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647399 MRS SREEJA S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-005/1419
(Kunnathoor) 		1613010001NRG24171020231228309 17/10/2023 BINDHU C 1613010001WL051586 BINDHU C 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647384 MRS BINDHU C STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-005/1651
(Kunnathoor) 		1613010001NRG24171020231228310 17/10/2023 SOMASEKHARAN NAIR G 1613010001WL051586 SOMASEKHARAN NAIR G 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647385 SOMASEKHARAN NAIR G KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-001-005/1674
(Kunnathoor) 		1613010001NRG24171020231228311 17/10/2023 GEETHAKUMARY K. 1613010001WL051586 GEETHAKUMARY K. 00415 SBIN0070476 332 332 Processed 27/11/2023 8020647377 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24171020231228314 17/10/2023 BINDHU N 1613010001WL051586 BINDHU N 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647387 MRS BINDHU N STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-005/1998
(Kunnathoor) 		1613010001NRG24171020231228315 17/10/2023 SARASWATHY AMMA 1613010001WL051586 SARASWATHY AMMA 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647376 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-005/2302
(Kunnathoor) 		1613010001NRG24171020231228316 17/10/2023 VIMALADEVI 1613010001WL051586 VIMALADEVI 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647381 MRS VIMALADEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-005/2797
(Kunnathoor) 		1613010001NRG24171020231228321 17/10/2023 RETNAKARAN 1613010001WL051586 RETNAKARAN 00415 SBIN0070476 664 664 Processed 27/11/2023 8020647400 MR RETNAKARAN K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-005/3430
(Kunnathoor) 		1613010001NRG24171020231228325 17/10/2023 SUMITHRA 1613010001WL051586 SUMITHRA 00415 SBIN0070476 664 664 Processed 27/11/2023 8020647401 MRS SUMITHRA M STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-005/3509
(Kunnathoor) 		1613010001NRG24171020231228327 17/10/2023 ANITHA O 1613010001WL051586 ANITHA O 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647402 MR ANITHA O STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24171020231228331 17/10/2023 VASUDEVAN NAIR 1613010001WL051586 VASUDEVAN NAIR 00415 SBIN0070476 664 664 Processed 27/11/2023 8020647405 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24171020231228335 17/10/2023 AMBILI T 1613010001WL051586 AMBILI T 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647406 MRS AMBILI T STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-005/4838
(Kunnathoor) 		1613010001NRG24171020231228336 17/10/2023 SUDHESHAN V G 1613010001WL051586 SUDHESHAN V G 00415 SBIN0070476 664 664 Processed 27/11/2023 8020647359 SUDHESHAN V G STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-005/699
(Kunnathoor) 		1613010001NRG24171020231228345 17/10/2023 VALSALA 1613010001WL051586 VALSALA 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647380 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24171020231228346 17/10/2023 AMBIKAVALLI K 1613010001WL051586 AMBIKAVALLI K 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647388 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-005/717
(Kunnathoor) 		1613010001NRG24171020231228347 17/10/2023 JALAJAKUMARI S 1613010001WL051586 JALAJAKUMARI S 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647389 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-001-005/725
(Kunnathoor) 		1613010001NRG24171020231228348 17/10/2023 THANKAMMA K 1613010001WL051586 THANKAMMA K 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647382 MRS THANKAMMA K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24171020231228349 17/10/2023 PUSHPAVALLI 1613010001WL051586 PUSHPAVALLI 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647394 PUSHPAVALLI KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-001-005/732
(Kunnathoor) 		1613010001NRG24171020231228350 17/10/2023 KOCHUKUNJU 1613010001WL051586 KOCHUKUNJU 00415 SBIN0070476 664 664 Processed 27/11/2023 8020647398 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-005/737
(Kunnathoor) 		1613010001NRG24171020231228352 17/10/2023 SADANANDAN NAIR 1613010001WL051586 SADANANDAN NAIR 00415 SBIN0070476 664 664 Processed 27/11/2023 8020647397 MR SADANANDAN NAIR STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-005/862
(Kunnathoor) 		1613010001NRG24171020231228353 17/10/2023 RAJENDRAN PILLAI R 1613010001WL051586 RAJENDRAN PILLAI R 00415 SBIN0070476 996 996 Rejected 27/11/2023 8020647390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24171020231228354 17/10/2023 SUDHADEVI AMMA 1613010001WL051586 SUDHADEVI AMMA 00415 SBIN0070476 996 996 Processed 27/11/2023 8020647391 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-007/258
(Kunnathoor) 		1613010001NRG24171020231228356 17/10/2023 LALITHAMBIKA S 1613010001WL051586 LALITHAMBIKA S 00415 SBIN0070476 664 664 Processed 27/11/2023 8020647393 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24171020231228358 17/10/2023 THOMAS P 1613010001WL051586 THOMAS P 00415 SBIN0070476 664 664 Processed 27/11/2023 8020647404 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 20916 20916
53 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24171020231228312 17/10/2023 LATHA S 1613010001WL051586 LATHA S 00657 KLGB0040639 332 332 Processed 27/11/2023 8020647372 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 332 332
Total 42496 42496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_171023APB_FTO_597288 Canara Bank CNRB0003537 SASTHAMCOTTA 332
2 Sasthamkotta KL1613010001_171023APB_FTO_597288 Canara Bank CNRB0004669 Puthoor 664
3 Sasthamkotta KL1613010001_171023APB_FTO_597288 Federal Bank FDRL0001740 PUTHOOR 664
4 Sasthamkotta KL1613010001_171023APB_FTO_597288 Indian Bank IDIB000P084 PUTHUR 1660
5 Sasthamkotta KL1613010001_171023APB_FTO_597288 State Bank Of India SBIN0004363 ADOOR 996
6 Sasthamkotta KL1613010001_171023APB_FTO_597288 State Bank Of India SBIN0011924 BHARANIKAVU 6640
7 Sasthamkotta KL1613010001_171023APB_FTO_597288 State Bank Of India SBIN0070281 KADAMPANAD 7304
8 Sasthamkotta KL1613010001_171023APB_FTO_597288 State Bank Of India SBIN0070293 PUTHOOR 2988
9 Sasthamkotta KL1613010001_171023APB_FTO_597288 State Bank Of India SBIN0070476 NEDIAVILA 20916
10 Sasthamkotta KL1613010001_171023APB_FTO_597288 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 332

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